Using the information below, prepare a flexible budget report for Blodgett Hospital.
Budgeted number of patient visits	7,700
Budgeted variable overhead costs:
Supplies (@ $4.60 per patient visit)	$35,420
Laundry (@ $7.20 per patient visit)	55,440
Total variable overhead cost	$90,860
Budgeted fixed overhead costs:
Salaries	$46,200
Occupancy costs	67,760
Total fixed overhead cost	$113,960
Total budgeted overhead cost	$ 204,820
Actual results for the month were:
Actual number of patient visits	7800
Supplies	$38,250
Laundry	$61,240
Salaries	$46,190
Occupancy costs	$65,650

Blodgett Hospital

Performance Report

For the Month Ended June 30

Formula

Planning Budget (Given)

Activity Variances

U (Unfav) or F (Fav)

Flexible Budget

Spending Variances

U (Unfav) or F (Fav)

Actual Results (Given)

Patient Visits

n/a

7700

Supplies

-100

Laundry

Salaries

Occupancy costs

Total